<?php

return [
    'Document Number'             => '单据编号',
    'Type'                         => '类型',
    'Purchase'                     => '购货',
    'Return'                       => '退货',
    'Document Date'                => '单据日期',
    'Delivery Time'                => '交货时间',
    'Supplier'                     => '供应商',
    'Product ID'                   => '商品编号',
    'Product Remarks'              => '商品备注',
    'Product Unit'                 => '商品单位',
    'Warehouse'                    => '仓库',
    'Available Stock'              => '可用库存',
    'Quantity'                     => '数量',
    'Basic Unit'                   => '基本单位',
    'Basic Quantity'               => '基本数量',
    'Purchase Unit Price'          => '购货单价',
    'Discount Rate'                => '折扣率',
    'Discount Amount'              => '折扣额',
    'Purchase Amount'              => '购货金额',
    'Remarks'                      => '备注',
    'Purchase Order Number'        => '购货订单号',
    'Sales Order Number'           => '销货订单号',
    'Return Order Number'          => '退货订单号',
    'Discount Rate'                => '优惠率',
    'Discount Amount'              => '优惠额',
    'Amount After Discount'        => '优惠后金额',
    'Creator'                      => '制单人',
    'Auditor'                      => '审核人',
    'Last Operator'                => '最后操作人',
    'Payment Status'               => '付款状态',
    'Unpaid'                       => '未付款',
    'Full Payment'                 => '全部付款',
    'Partial Payment'              => '部分付款',
    'Document Matching Status'     => '对单状态',
    'Unmatched'                    => '未对单',
    'Matched'                      => '已对单',
    'Audit Status'                 => '审核状态',
    'Unaudited'                    => '未审核',
    'Audited'                      => '已审核',
    'Audit Time'                   => '审核时间',
    'Total Purchase Quantity'      => '购货总数量',
    'Amount Paid'                  => '已付款金额',
    'Print Count'                  => '打印次数',
    'Creation Time'                => '创建时间',
    'Update Time'                  => '更新时间',
    'Deletion Time'                => '删除时间',
    'Purchase Costs'               => '采购费用',
    'Remarks'                      => '备注',
    'Tax-Inclusive Unit Price'     => '含税单价',
    'Tax Rate (%)'                 => '税率(%)',
    'Tax Amount'                   => '税额',
    'Price Tax Total'              => '价税合计',
    'Attributes'                   => '属性',
    'Please Select'                => '请选择',
    'Purchase Incoming'            => '采购入库',
    'Select Original Document'     => '选择原始单据',
    'Attached Documents'           => '附单据',
    'Sheets'                       => '张',
    'Product'                      => '商品',
    'Barcode Entry'                => '扫码枪录入',
    'Batch'                        => '批次',
    'Production Date'              => '生产日期',
    'Shelf Life'                   => '保质期',
    'Days'                         => '天',
    'Valid Until'                  => '有效期至',
    'Remarks Information'          => '备注信息',
    'This Payment'                 => '本次付款',
    'Settlement Account'           => '结算账户',
    'Please Select Settlement Account' => '请选择结算账户',
    'This Debt'                    => '本次欠款',
    'Total Debt'                   => '总欠款',
    'Purchase Costs'               => '采购费用',
    'Add'                          => '添加',
    'Allocate'                     => '分摊',
    'Print'                        => '打印',
    'Generate Return Order'        => '生成退货单',
    'Oppose Document'              => '反对单',
    'Match Document'               => '对单',
    'Undo Audit'                   => '反审核',
    'Audit'                        => '审核',
    'Please Select Supplier'       => '请选择供应商',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Recycle Bin'                  => '回收站',
    'Please Select Data to Print'  => '请选择要打印的数据',
    'Operation Successful'         => '操作成功',
    'Edit'                         => '编辑',
    'Starting Number'              => '起始号',
    'Increment'                    => '递增量',
    'Count'                        => '个数',
    'Serial Number Entry'          => '序列号录入',
    'Serial Number Same as Row'    => '序列号与第',
    'Select Batch'                 => '选择批次',
    'Select Product'               => '选择商品',
    'Preview'                      => '预览',
    'Return Order'                 => '退货单',
    'Expense Category'             => '支出类别',
    'Amount'                       => '金额',
    'Confirm'                      => '确定',
    'Cancel'                       => '取消',
    'Please Fill in Detailed Data' => '请填写详情数据',
    'Please Fill in Document Number' => '请填写单据编号',
    'Please Select Warehouse'      => '请选择仓库',
    'Please Select Product'        => '请选择商品',
    'Attributes'                   => '属性',
    'Please Select Production Batch' => '请选择生产批次',
    'Please Enter Production Date' => '请输入生产日期',
    'Please Enter Shelf Life'      => '请输入保质期',
    'Please Enter Expiry Time'     => '请输入过期时间',
    'Please Enter Product Serial Number' => '请输入商品序列号',
    'Product Serial Number'        => '商品序列号',
    'Duplicate'                    => '重复',
    'Occupied'                     => '已占用',
    'Document Number Occupied'     => '单据编号已占用',
    'Cannot Edit Audited Data'     => '不能编辑已审核的数据',
    'Cannot Edit Matched Data'     => '不能编辑已对单的数据',
    'Cannot Edit Generated Return Order Data' => '不能编辑已生成退货单的数据',
    'Product Serial Number Occupied' => '商品序列号已占用',
    'Cannot Delete Matched Data'   => '不能删除已对单的数据',
    'Cannot Delete Audited Data'   => '不能删除已审核的数据',
    'System Error'                 => '系统错误',
    'Please Select Data to Operate' => '请选择要操作的数据',
    'Please Select Data to Audit'  => '请选择需要审核的数据',
    'Product Serial Number Already Used' => '商品序列号已被使用',
    'Items Successfully Audited'   => '条数据审核成功',
    'Operation Failed'             => '操作失败',
    'Audit Failed'                 => '审核失败',
    'Please Select Data to Undo Audit' => '请选择需要反审核的数据',
    'Cannot Undo Audit Matched Data' => '不能反审核已对单的数据',
    'Cannot Operate on Generated Return Order Data' => '不能操作已生成退货单的数据',
    'Cannot Undo Audit Generated Return Order Data' => '不能反审核已生成退货单的数据',
    'Cannot Operate on Generated Payment Order Data' => '不能操作已生成付款单的数据',
    'Cannot Undo Audit Generated Payment Order Data' => '不能反审核已生成付款单的数据',
    'Cannot Operate on Generated Write-off Data' => '不能操作已生成核销单的数据',
    'Cannot Undo Audit Generated Write-off Data' => '不能反审核已生成核销单的数据',
    'Insufficient Stock'            => '库存不足',
    'Serial Number'                 => '序列号',
    'Does Not Exist'                => '不存在',
    'Items Successfully Undo Audited' => '条数据反审核成功',
    'Undo Audit Failed'             => '反审核失败',
    'Please Select Data to Match'   => '请选择需要对单的数据',
    'Items Successfully Matched'    => '条数据对单成功',
    'Match Failed'                  => '对单失败',
    'Please Select Data to Undo Match' => '请选择需要反对单的数据',
    'Items Successfully Undo Matched' => '条数据反对单成功',
    'Undo Match Failed'             => '反对单失败',
    'Parameter Error'               => '参数错误',
    'This Purchase Order Has Fully Generated Return Orders' => '此购货单已全部生成退货单',
];

